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ZAGREBAČKO KAZALIŠTE MLADIH

OIB 13254939546 ·also named in sources as ZAGREBAČKO KAZALIŠTE MLADIH . · Zagrebačko kazalište mladih · more names: 2

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151 records of 392 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 5/25 Invoice number 24914-51-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-51-2025 Invoice date 2025-06-06 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","323883.53"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13800.1"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","52491.15"]] Payment date 2025-06-11 Amount as printed 390174.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	390,174.78 €	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 7/2025 Invoice number 24914-65-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-65-2025 Invoice date 2025-08-07 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","322534.71"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","52324.66"]] Payment date 2025-08-12 Amount as printed 388759.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	388,759.37 €	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 10/2025 Invoice number 24914-103-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-103-2025 Invoice date 2025-11-07 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","316945.71"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13843.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","51358.84"]] Payment date 2025-11-12 Amount as printed 382148.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	382,148.05 €	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 9/25 Invoice number 24914-79-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-79-2025 Invoice date 2025-10-06 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","316177.81"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","51320.46"]] Payment date 2025-10-10 Amount as printed 381398.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	381,398.27 €	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 6/25 Invoice number 24914-62-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-62-2025 Invoice date 2025-06-30 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","315860.31"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","51267.95"]] Payment date 2025-07-11 Amount as printed 381028.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	381,028.26 €	Grad Zagreb
Paid: 2025-04-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 3/25 Invoice number 24914-27-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-27-2025 Invoice date 2025-04-07 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","313390.98"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13676.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","50752.56"]] Payment date 2025-04-11 Amount as printed 377819.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	377,819.70 €	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 4/25 Invoice number 24914-40-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-40-2025 Invoice date 2025-05-06 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","312749.44"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13731.95"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","50722.65"]] Payment date 2025-05-12 Amount as printed 377204.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	377,204.04 €	Grad Zagreb
Paid: 2025-12-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 11/2025 Invoice number 24914-117-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-117-2025 Invoice date 2025-12-05 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","308500.56"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13775"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","50004.98"]] Payment date 2025-12-11 Amount as printed 372280.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	372,280.54 €	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 8/2025 Invoice number 24914-79-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-79-2025 Invoice date 2025-09-04 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","305899.4"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","49593.79"]] Payment date 2025-09-11 Amount as printed 369293.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	369,293.19 €	Grad Zagreb
Paid: 2025-03-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 2/25 Invoice number 24914-10-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-10-2025 Invoice date 2025-03-05 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","304263.61"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","49263.2"]] Payment date 2025-03-11 Amount as printed 366626.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	366,626.81 €	Grad Zagreb
Paid: 2025-02-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 1/25 Invoice number 24914-5-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-5-2025 Invoice date 2025-02-06 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","297555.26"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13073.95"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","48225.49"]] Payment date 2025-02-12 Amount as printed 358854.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358,854.70 €	Grad Zagreb
Paid: 2025-01-13	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 12/24 Invoice number 24914-169-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-169-2024 Invoice date 2025-01-08 Due date 2025-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","271470.94"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8678.14"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","43968.07"]] Payment date 2025-01-13 Amount as printed 324117.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	324,117.15 €	Grad Zagreb
Paid: 2025-03-24	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAM-MALA POVIJEST NEJEDNAKOSTI Invoice number 24914-14-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-14-2025 Invoice date 2025-03-14 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","10239.18"],["3237","INTELEKTUALNE I OSOBNE USLUGE","56549.26"],["3239","OSTALE USLUGE","3924.12"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","2087.44"]] Payment date 2025-03-24 Amount as printed 72800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72,800.00 €	Grad Zagreb
Paid: 2025-03-24	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAM-SIN,MAJKA I OTAC SJEDE ZA STOLOM Invoice number 24914-13-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-13-2025 Invoice date 2025-03-14 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","19025.14"],["3225","SITNI INVENTAR I AUTOGUME","1469.67"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","355.2"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","3385.46"],["3237","INTELEKTUALNE I OSOBNE USLUGE","38520.68"],["3239","OSTALE USLUGE","2243.85"]] Payment date 2025-03-24 Amount as printed 65000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65,000.00 €	Grad Zagreb
Paid: 2025-01-20	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 12/2024 Invoice number 24914-171-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-171-2024 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.96"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6490.66"],["3222","MATERIJAL I SIROVINE","6744.83"],["3223","ENERGIJA","11635.75"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2460.42"],["3225","SITNI INVENTAR I AUTOGUME","3295.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1665.77"],["3234","KOMUNALNE USLUGE","200.66"],["3235","ZAKUPNINE I NAJAMNINE","5684.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","16091.16"],["3238","RAČUNALNE USLUGE","1859.31"],["3295","PRISTOJBE I NAKNADE","703.86"]] Payment date 2025-01-20 Amount as printed 56986.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,986.20 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description BOŽIĆNICA Invoice number 24914-124-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-124-2025 Invoice date 2025-12-12 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-12-19 Amount as printed 48650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48,650.00 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 11-12/2025 Invoice number 24914-132-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-132-2025 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","404.85"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","431.25"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6564.09"],["3222","MATERIJAL I SIROVINE","77"],["3223","ENERGIJA","11069.87"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1138.52"],["3225","SITNI INVENTAR I AUTOGUME","4054.17"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","6416.52"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","935.53"],["3234","KOMUNALNE USLUGE","1769.13"],["3235","ZAKUPNINE I NAJAMNINE","1360.24"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2542.94"],["3238","RAČUNALNE USLUGE","2242"],["3239","OSTALE USLUGE","7000"],["3295","PRISTOJBE I NAKNADE","1552"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","972.92"]] Payment date 2025-12-29 Amount as printed 48531.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,531.03 €	Grad Zagreb
Paid: 2025-06-25	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description REGRES Invoice number 24914-56-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-56-2025 Invoice date 2025-06-20 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-06-25 Amount as printed 46092.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	46,092.28 €	Grad Zagreb
Paid: 2025-04-25	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA-DRAMA BEZ NASLOVA Invoice number 24914-30-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-30-2025 Invoice date 2025-04-16 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","2250.9"],["3237","INTELEKTUALNE I OSOBNE USLUGE","38438.66"],["3239","OSTALE USLUGE","75.08"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","700"]] Payment date 2025-04-25 Amount as printed 41464.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,464.64 €	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA - "ACID" Invoice number 24914-112-2025 Contract number 2025/r-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-112-2025 Invoice date 2025-12-03 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","9610.91"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","24.96"],["3237","INTELEKTUALNE I OSOBNE USLUGE","19108.66"],["3239","OSTALE USLUGE","1559.51"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","10211.02"]] Payment date 2025-12-15 Amount as printed 40515.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,515.06 €	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 05/2025 Invoice number 24914-55-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-55-2025 Invoice date 2025-07-02 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5140.88"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3715.6"],["3223","ENERGIJA","6231.53"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1711.31"],["3225","SITNI INVENTAR I AUTOGUME","3415.64"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","1348.23"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1408.29"],["3234","KOMUNALNE USLUGE","2636.25"],["3235","ZAKUPNINE I NAJAMNINE","5304.29"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6459.73"],["3238","RAČUNALNE USLUGE","1538.35"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","605.56"]] Payment date 2025-07-15 Amount as printed 40291.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,291.66 €	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description OPREMANJE USTANOVE 9/2025-ŠESTI DIO Invoice number 24914-90-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-90-2025 Invoice date 2025-10-13 Due date 2025-10-17 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020069 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2025-10-20 Amount as printed 39950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,950.00 €	Grad Zagreb
Paid: 2025-03-13	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI TROŠKOVI ZA 1/2025 Invoice number 24914-7-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-7-2025 Invoice date 2025-03-03 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5171.94"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3076.27"],["3223","ENERGIJA","16404.21"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1327.39"],["3225","SITNI INVENTAR I AUTOGUME","2643.68"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","46.88"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1825.67"],["3234","KOMUNALNE USLUGE","1623.93"],["3235","ZAKUPNINE I NAJAMNINE","520.22"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1402.22"],["3295","PRISTOJBE I NAKNADE","794.58"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1134.77"]] Payment date 2025-03-13 Amount as printed 37996.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,996.76 €	Grad Zagreb
Paid: 2025-11-26	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJLANI RASHODI 10/2025 Invoice number 24914-111-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-111-2025 Invoice date 2025-11-24 Due date 2025-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5056.74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4780.87"],["3223","ENERGIJA","9548.08"],["3225","SITNI INVENTAR I AUTOGUME","1354.2"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2216.27"],["3234","KOMUNALNE USLUGE","3200.57"],["3235","ZAKUPNINE I NAJAMNINE","1633.3"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1449.51"],["3239","OSTALE USLUGE","3000"],["3295","PRISTOJBE I NAKNADE","814.75"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1078.36"]] Payment date 2025-11-26 Amount as printed 36132.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,132.65 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 03-2025 Invoice number 24914-33-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-33-2025 Invoice date 2025-04-16 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5199.81"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","978.27"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3723.86"],["3222","MATERIJAL I SIROVINE","58.21"],["3223","ENERGIJA","13914.89"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1689.29"],["3225","SITNI INVENTAR I AUTOGUME","565"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1342.34"],["3234","KOMUNALNE USLUGE","2436.69"],["3235","ZAKUPNINE I NAJAMNINE","67.45"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","122.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2361.36"],["3238","RAČUNALNE USLUGE","1426.08"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","871.77"]] Payment date 2025-04-30 Amount as printed 35533.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,533.10 €	Grad Zagreb
Paid: 2025-01-09	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description OPREMANJE I INVESTICIJSKO ODRŽAVANJE 12/2024-4.DIO Invoice number 24914-168-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-168-2024 Invoice date 2024-12-31 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022059 OPREMA ZA ODRŽAVANJE I ZAŠTITU Payment date 2025-01-09 Amount as printed 34245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,245.00 €	Grad Zagreb
03/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB 13254939546 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	34,160.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 02-2025 Invoice number 24914-20-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-20-2025 Invoice date 2025-03-20 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5198.46"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","90"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2042.28"],["3223","ENERGIJA","13914.89"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","411.74"],["3225","SITNI INVENTAR I AUTOGUME","119.95"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3194.42"],["3234","KOMUNALNE USLUGE","1916.9"],["3235","ZAKUPNINE I NAJAMNINE","67.45"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","122.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3551.24"],["3238","RAČUNALNE USLUGE","1426.09"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","844.62"]] Payment date 2025-03-31 Amount as printed 33676.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,676.12 €	Grad Zagreb
Paid: 2025-10-23	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI TROŠKOVI 08/2025 Invoice number 24914-95-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-95-2025 Invoice date 2025-10-09 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5015.86"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4955.02"],["3223","ENERGIJA","7086.59"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1337.1"],["3225","SITNI INVENTAR I AUTOGUME","462.55"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","52.79"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2761.06"],["3234","KOMUNALNE USLUGE","1460.89"],["3235","ZAKUPNINE I NAJAMNINE","2213.27"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1449.11"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1053.48"]] Payment date 2025-10-23 Amount as printed 30623.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,623.72 €	Grad Zagreb
03/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB 13254939546 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	30,480.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA "DRAMA BEZ NASLOVA" Invoice number 24914-47-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-47-2025 Invoice date 2025-05-27 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","11692.16"],["3225","SITNI INVENTAR I AUTOGUME","2057.98"],["3237","INTELEKTUALNE I OSOBNE USLUGE","14003.43"],["3239","OSTALE USLUGE","91.79"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","2490"]] Payment date 2025-06-10 Amount as printed 30335.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,335.36 €	Grad Zagreb
Paid: 2025-09-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 07/2025 Invoice number 24914-72-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-72-2025 Invoice date 2025-09-02 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4986.79"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","53.75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1405.43"],["3223","ENERGIJA","5604.25"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2190.78"],["3225","SITNI INVENTAR I AUTOGUME","521.58"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","8343.75"],["3234","KOMUNALNE USLUGE","1723.79"],["3235","ZAKUPNINE I NAJAMNINE","1107.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","838.43"],["3295","PRISTOJBE I NAKNADE","856"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","527.06"]] Payment date 2025-09-12 Amount as printed 30159.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,159.06 €	Grad Zagreb
Paid: 2025-07-21	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 6-2025 Invoice number 24914-43-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-43-2025 Invoice date 2025-07-08 Due date 2025-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5285.29"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1164.36"],["3223","ENERGIJA","6231.53"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","760.29"],["3225","SITNI INVENTAR I AUTOGUME","859.2"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1600.34"],["3234","KOMUNALNE USLUGE","1794.25"],["3235","ZAKUPNINE I NAJAMNINE","1332.5"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","5612"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1668.35"],["3295","PRISTOJBE I NAKNADE","827.77"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","626.02"]] Payment date 2025-07-21 Amount as printed 29761.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,761.90 €	Grad Zagreb
Paid: 2025-06-04	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 4/2025 Invoice number 24914-44-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-44-2025 Invoice date 2025-05-21 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5070.02"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","287.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2164.27"],["3222","MATERIJAL I SIROVINE","65.75"],["3223","ENERGIJA","6421.74"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1406.27"],["3225","SITNI INVENTAR I AUTOGUME","745.49"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","254"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1818.21"],["3234","KOMUNALNE USLUGE","2033.2"],["3235","ZAKUPNINE I NAJAMNINE","1519.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2119.96"],["3238","RAČUNALNE USLUGE","1448.35"],["3295","PRISTOJBE I NAKNADE","1205.81"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","816.5"]] Payment date 2025-06-04 Amount as printed 27376.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,376.56 €	Grad Zagreb
Paid: 2025-10-14	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 08-2025 Invoice number 24914-83-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-83-2025 Invoice date 2025-09-30 Due date 2025-10-14 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5047.71"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","410.89"],["3223","ENERGIJA","3296.77"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1367.5"],["3225","SITNI INVENTAR I AUTOGUME","1017.97"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1411.04"],["3234","KOMUNALNE USLUGE","523.16"],["3235","ZAKUPNINE I NAJAMNINE","825.73"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","718"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","838.43"],["3239","OSTALE USLUGE","8850"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","290.72"]] Payment date 2025-10-14 Amount as printed 27373.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,373.92 €	Grad Zagreb
Paid: 2025-09-22	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MAX, MISCHA & OFENZIVA TET Invoice number 24914-75-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-75-2025 Invoice date 2025-09-11 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","1000.48"],["3237","INTELEKTUALNE I OSOBNE USLUGE","25320.95"]] Payment date 2025-09-22 Amount as printed 26321.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,321.43 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description ZPC PROGRAMSKA SREDSTVA -"ACID" Invoice number 24914-128-2025 Contract number 2025/r-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-128-2025 Invoice date 2025-12-16 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","4865.36"],["3225","SITNI INVENTAR I AUTOGUME","2182.47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","280.7"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","3684.25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","12977.04"],["3239","OSTALE USLUGE","355.35"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","76.82"],["3295","PRISTOJBE I NAKNADE","62.95"]] Payment date 2025-12-29 Amount as printed 24484.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,484.94 €	Grad Zagreb
Paid: 2025-06-23	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA-MAX,MISCHA&OFENZIVA TET Invoice number 24914-46-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-46-2025 Invoice date 2025-06-12 Due date 2025-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020049 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-06-23 Amount as printed 23222.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,222.17 €	Grad Zagreb
Paid: 2025-12-08	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA-TEATAR MAXIM GORKI Invoice number 24914-115-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-115-2025 Invoice date 2025-12-01 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020057 OSTALI NESPOMENUTI RASHODI POSLOVANJA Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","16193.92"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","4887.3"]] Payment date 2025-12-08 Amount as printed 21081.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,081.22 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description OPREMANJE USTANOVE 12/2025-DRUGI DIO Invoice number 24914-126-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-126-2025 Invoice date 2025-12-16 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020069 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2025-12-29 Amount as printed 20984.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,984.18 €	Grad Zagreb

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ZAGREBAČKO KAZALIŠTE MLADIH